Auditor
Mashal Al Zarooni & Co. CA
مجموع سنوات الخبرة :14 years, 9 أشهر
• Performing internal / external audits and ensuring compliance with policies and procedures and reviewing the work of other auditors
• Coordinating and reviewing audit and book-keeping activities and overseeing and performing audit planning, execution, and finalization and solely responsible reporting activities as per International Auditing Standards.
• Preparing and reviewing internal and external audit reports with audit observations, recommendations and actions to be taken and
• Communication audit status to Management, and Firm’s Senior Partners for quality and on time delivery.
• Communicating with clients to obtained required financial and non-financial data and information to perform field work efficiently, and
• Planning and conducting operational and financial audit to confirm that financial statements are in alignment with IFRS and Procedures performed are in conformity with International Auditing Standards
• Developing specific audit plans -draft work programs & data requests,
• Facilitating the completion of audit field work
• Ensuring completion of audits/projects within agreed timescales and Budgeting time allocation to assignments and explaining variances from budget
• Developing and coaching of less experienced members of staff, and
• Ensuring the audit documentation is in ready for QCR by ICAP
November 2015
Cause: Health
As a Consultant, rendered the following services:
Stock Taking;
Strengthening Internal Control on:
Cash;
Inventory and
Revenue; and
Upgrading the Accounting System.
During my Compulsory Training and Employment I have lead and performed Audit engagements, Bookkeeping Assignments and Agreed upon procedures engagements, including Internal Audit.
Role performed in Bookkeeping Assignments;
was responsible for:
• Approving, authorizing, reviewing, analyzing and compiling the preparation and recording of Assets, Liabilities, Expenses and Revenues for Accuracy and Completeness;
• Maintaining and balancing of subsidiary Accounts of Accounts Payable and Accounts Receivable along with reconciliations and resolution of discrepancies;
• Documenting and Monitoring Internal control and legal and taxation matters;
• Maintaining and Preparation of general ledger, trial balance, and reconciling entries;
• Assisting Auditors in Financial and Taxation Audits;
• Preparing Payrolls, Balance Sheet, Profit and Loss, Statement of Cash Flows, Statement of Changes in Equity and Notes to the Financial Statements; and
• Liaising with Store Manager, Production Manager, Sales Manager and other concerned departmental heads for securing financial information and protecting organization’s value by practicing confidentiality principle.
Clientele
Idara Tarjuman ul Quran (Pvt) Limited
House Building Finance Corporation Officers’ Cooperative Society Limited
Rahman Sarfraz Foundation
Role performed in Financial Audit Engagements;
was responsible for:
• Performing audits as per statutory requirements and ensuring compliance with policies and procedures;
• Coordinating audit activities and overseeing and performing audit planning, execution, and finalization and reporting activities as per firm policies and International Auditing Standards.
• Supervise audit teams, evaluating the performance of team members and coordinating with team for audit findings;
• Preparing reports with audit observations, recommendations and actions to be taken, including Management Letter, along with discussions with Management and Firm’s Senior Partners and
• Communication audit status to Management, Audit Manager and where appropriate Firm’s Senior Partners for quality and on time delivery.
Selected Clientele
Huda Sugar Mills (Pvt) Limited
ALM (Pvt) Limited
Haidry Beverage (Pvt) Limited \{PEPSI\}
Mansoorah Hospital Welfare Society
SMIECS (Pvt) Limited
Al-Karim Educational Foundation
Ali Haq Spinning (Pvt) Limited
Pakistan Television Corporation Limited
Role performed in Agreed upon procedures Assignments including Internal Control Engagements;
was responsible for:
• Execution, monitoring and reporting of the Internal Audit Plan / Agreed upon procedures activities.
Clientele
Kamalia Sugar Mills Limited
Lahore Waste Management Company
As an Accountant; was responsible for:
Preparing and maintaining of all journal ledgers receipt and payment vouchers;
Preparing monthly Bank Reconciliations Statements; Preparing Monthly Management Reports;
Reporting Project wise Profits and Loss;
Preparing debit and credit notes;
Carrying out cash management Activities;
Maintaining a database of Employees, Clientele and Vendors;
Coordinating Project teams for payments and monitoring Financial Operations;
Preparing the Payroll for head-office staff & wages for site labor;
Composing Business Correspondence; and
Carrying out other related Ad-hoc activities
CA-Intermediate